Last updated: 2025-05-04
10 Internal Audit And Controls jobs in Hyderābād.
Hiring now: Sr Analystit Risk @ Ameriprise, Dir Rtr @ Carrier, Mgr Internal Audit @ Nextracker, Biz Analystreg Reporting @ Capco, Controls Testing Lead @ Experian, Sr Auditor @ Dr Reddys , Spec Is Bus Sys Analyst @ Amgen, Analyst Risk Assurance @ Iqeq.Explore more at jobswithgpt.com. at jobswithgpt.com
🔥 Skills
Risk Management (6)
Compliance (4)
Audit (3)
Stakeholder Management (3)
Cybersecurity (2)
stakeholder management (2)
Information Security (2)
IT Risk (1)
Technology Controls (1)
IT Governance (1)
📍 Locations
Hyderābād (10)
Ameriprise India LLP
Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 130 years. We are a U.…
Senior Analyst-IT Risk
Hyderābād
- Skills: IT Risk, Technology Controls, Audit, Compliance, IT Governance, SOC, SOX, Risk Management, Cybersecurity, FinTech
- Experience: Minimum 5 to 7 years of experience in IT, project management/ service delivery, IT risk management or consulting.
- Type: Full-time
Carrier
Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business s…
Director RtR
Hyderābād
- Skills: RTR, GAAP, IFRS, internal control, financial reporting, compliance, project management, stakeholder management, accounting activities, continuous improvement
- Experience: 16+ years
- Type: Full Time
Nextracker
We are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants,…
Manager, Internal Audit
Hyderābād
- Skills: Internal Audit, Operational Audits, Risk Management, Business Process Audits, Compliance, Stakeholder Management, Audit Methodology, Quality Assurance, US GAAP, Sarbanes-Oxley Act
- Experience: Minimum 7+ years of experience in internal audit, with a strong focus on business process audits.
Capco
Capco, a Wipro company, is a global technology and management consulting firm.
Business Analyst/Reg Reporting - Audit & Controls
Hyderābād
- Skills: Business Analyst, Regulatory Reporting, Control, Assurance, Audit, Communication Skills, Financial Reporting, Capital Requirements, Risk Management, Stakeholder Management
- Experience: 7 to 15 Years
Experian
Experian is a global information services company that provides data and analytical tools to clients around the world.
Controls Testing Lead
Hyderābād
- Skills: Controls Testing, Risk Management, Testing Methodology, Financial Controls, Assurance Planning, Data Analytics, Stakeholder Collaboration, Control Testing Plans, Remediation Activities, Continuous Assurance
Dr. Reddy’s Laboratories Ltd.
Dr. Reddy's Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work …
Senior Auditor
Hyderābād
- Skills: SOX compliance, Internal Financial Controls, risk assessment, documentation, control testing, financial audits, process flows, stakeholder management, analytical skills, communication
- Experience: 3 to 6 years of experience in Sarbanes-Oxley compliance Audits in Pharma or Manufacturing Industry
- Type: Full-time
Amgen
Amgen is a biotechnology company that focuses on developing innovative medicines to help improve the lives of patients living with serious illnesses.
Specialist IS Bus Sys Analyst
Hyderābād
- Skills: Information Technology, Cybersecurity, Compliance, Sarbanes-Oxley, IT Audit, Regulatory, Risk Management, Governance, Control Assurance, Information Security
- Experience: 4 to 6 years in Information Technology or Cybersecurity OR 6 to 8 years’ experience in regulatory compliance and auditing
- Type: Full time
Ameriprise India LLP
Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.…
Senior Analyst-IT Risk
Hyderābād
- Skills: IT Controls Assurance, Power BI, SharePoint, Project Management, Stakeholder Management, Data Visualizations, Dashboard Development, Process Improvement, Information Security, Audit
- Experience: 5-7 years
- Type: Full-time
IQ-EQ
IQ-EQ is a global investor services group that provides a range of compliance, administration, and asset management services to private equity, real estate, an…
Analyst, Risk Assurance
Hyderābād
- Skills: Risk Assurance, Compliance, Internal Controls, Regulatory Compliance, Risk Management, Assurance Reviews, Risk Assessment, Financial Crime Prevention, Control Design, Business Processes